| Date Paid | Expense Type | Supplier | Expense Area | Transaction Reference | Amount | |-----------|--------------|----------|--------------|-----------------------|--------| | 06/09/2012 | BIOCHEMISTRY TRUSTWIDE | ABBOTT LABORATORIES LTD | LABORATORY REAGENTS | 572364 | 33887.85 | | 06/09/2012 | BIOCHEMISTRY TRUSTWIDE | ABBOTT LABORATORIES LTD | POSTAGE & CARRIAGE | 572364 | 53.47 | | 13/09/2012 | EXT CONTROL NHS FOUNDATION TRUST | ABBOTT LABORATORIES LTD | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD | 598271 | 28853.98 | | 18/09/2012 | BALANCE SHEET | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD | ALLIANCE HEALTHCARE (DISTRIBUTION) LTD | 602719 | 38662 | | 20/09/2012 | BALANCE SHEET | BIO PRODUCTS LABORATORY | BIO PRODUCTS LABORATORY | 24187 | 3000 | | 20/09/2012 | BALANCE SHEET | CELGENE | CELGENE | 602706 | 31449.6 | | 20/09/2012 | BALANCE SHEET | CELGENE | CELGENE | 602711 | -31449.6 | | 28/09/2012 | PFI ACCOUNTING | CONSORT HEALTHCARE (MD YORKSHIRE), LTD | CONSORT HEALTHCARE (MD YORKSHIRE), LTD | 600762 | 3294790.09 | | 25/09/2012 | PGH UTILITIES & RATES | CORONA ENERGY RETAIL 4 LTD | CORONA ENERGY RETAIL 4 LTD | 602297 | 26076.49 | | 06/09/2012 | BALANCE SHEET | DUNWOODIE ARCHITECTURE AND DESIGN | DUNWOODIE ARCHITECTURE AND DESIGN | 593469 | 26434.4 | | 20/09/2012 | PGH UTILITIES & RATES | EDF ENERGY LTD | EDF ENERGY LTD | 600751 | 33106.56 | | 20/09/2012 | PGH UTILITIES & RATES | EDF ENERGY LTD | EDF ENERGY LTD | 600752 | 77320.15 | | 20/09/2012 | PGH UTILITIES & RATES | EDF ENERGY LTD | EDF ENERGY LTD | 600753 | 76418.7 | | 20/09/2012 | ESTATE MANAGEMENT DDN | EDF ENERGY LTD | EDF ENERGY LTD | 600756 | 59939.28 | | 13/09/2012 | BALANCE SHEET | ELI LILLY & CO LTD | ELI LILLY & CO LTD | 595894 | 34560 | | 20/09/2012 | BALANCE SHEET | HEALTHCARE PRODUCT SERVICES-INV 939,945,971 | HEALTHCARE PRODUCT SERVICES-INV 939,945,971 | 599539 | 27120 | | 03/09/2012 | ORTHOPAEDIC DEPARTMENT - PONTE | HUGH STEEPER LTD | HUGH STEEPER LTD | 593207 | 70357.26 | | 03/09/2012 | ORTHOPAEDIC DEPARTMENT - PONTE | PATIENTS APPLIANCES : PURCHASE | PATIENTS APPLIANCES : PURCHASE | 593207 | 5847.76 | | 18/09/2012 | INFORMATION TECHNOLOGY | SOFT LIMITED | SOFT LIMITED | 595857 | 13000 | | 06/09/2012 | GRAPHIC DESIGN | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD | KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD | 598846 | 39259.44 | | 03/09/2012 | GENERAL SURGERY - TRUSTWIDE | LEEDS TEACHING HOSPITALS NHS TRUST | LEEDS TEACHING HOSPITALS NHS TRUST | 592192 | 80000 | | 13/09/2012 | BALANCE SHEET | LEX AUTOLEASE LTD | LEX AUTOLEASE LTD | 597032 | 12967.72 | | 13/09/2012 | REG SPINAL INJURIES CENTRE PGH | MEDTRONIC LTD | MEDTRONIC LTD | 594135 | 28260 | | 13/09/2012 | BLOOD SERVICE TRUSTWIDE | NHS BLOOD AND TRANSPLANT | NHS BLOOD AND TRANSPLANT | 24063 | 417767.23 | | 13/09/2012 | BLOOD SERVICE TRUSTWIDE | NHS BLOOD AND TRANSPLANT | NHS BLOOD AND TRANSPLANT | 24065 | 115401.15 | | 13/09/2012 | BLOOD SERVICE TRUSTWIDE | NHS BLOOD AND TRANSPLANT | NHS BLOOD AND TRANSPLANT | 24066 | 94799.99 | | 17/09/2012 | MYHT LOSSES AND COMPS | NHS LITIGATION AUTHORITY | NHS LITIGATION AUTHORITY | 24365 | 26367 | | 06/09/2012 | NSHP HOLDING ACCOUNT | NHS PROFESSIONALS | NHS PROFESSIONALS | 594185 | 57862.6 | | 13/09/2012 | NSHP HOLDING ACCOUNT | NHS PROFESSIONALS | NHS PROFESSIONALS | 594185 | 17502.81 | | 13/09/2012 | NSHP HOLDING ACCOUNT | NHS PROFESSIONALS | NHS PROFESSIONALS | 594185 | 60792.33 | | 13/09/2012 | NSHP HOLDING ACCOUNT | NHS PROFESSIONALS | NHS PROFESSIONALS | 594185 | 16343.56 | | 20/09/2012 | NSHP HOLDING ACCOUNT | NHS PROFESSIONALS | NHS PROFESSIONALS | 597223 | 60372.02 | | 20/09/2012 | NSHP HOLDING ACCOUNT | NHS PROFESSIONALS | NHS PROFESSIONALS | 597223 | 15375.52 | | 06/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 23984 | 92062.25 | | 06/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 23985 | 70168.11 | | 13/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 24098 | 168771.46 | | 13/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 24099 | 68683.64 | | 20/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 24157 | 171387.3 | | 20/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 24157 | 76849.3 | | 20/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 24241 | 66703.38 | | 28/09/2012 | NSHP HOLDING ACCOUNT | NHS SUPPLY CHAIN | NHS SUPPLY CHAIN | 24242 | 101395.3 | | 06/09/2012 | NSHP HOLDING ACCOUNT | NOVARTIS PHARMACEUTICALS UK LTD | NOVARTIS PHARMACEUTICALS UK LTD | 598971 | 42668.32 | | 25/09/2012 | BALANCE SHEET | NOVARTIS PHARMACEUTICALS UK LTD | NOVARTIS PHARMACEUTICALS UK LTD | 599600 | 125307.5 | | 18/09/2012 | BIOCHEMISTRY TRUSTWIDE | QBE INSURANCE (EUROPE) LTD | QBE INSURANCE (EUROPE) LTD | 573077 | 354000.0 | | 06/09/2012 | BALANCE SHEET | ROCHE PRODUCTS LTD | ROCHE PRODUCTS LTD | 596561 | 104774.7 | | 13/09/2012 | BALANCE SHEET | ROCHE PRODUCTS LTD | ROCHE PRODUCTS LTD | 596562 | 6447.76 | | 13/09/2012 | BALANCE SHEET | SMITH & NEPHEW ADVANCED SURGICAL DEVICES | SMITH & NEPHEW ADVANCED SURGICAL DEVICES | 595326 | 35662.87 | | 20/09/2012 | WDCS MDT TEAM | SOUTH WEST YORKSHIRE PARTNERSHIP NHS TRUST | SOUTH WEST YORKSHIRE PARTNERSHIP NHS TRUST | 22574 | 25641.88 | | 06/09/2012 | PGH UTILITIES & RATES | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | 592771 | 237651 | | 06/09/2012 | PGH UTILITIES & RATES | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | 592771 | 58052 | | 24/09/2012 | BALANCE SHEET | PAYROLL DEGN S N\<1 YR | PAYROLL DEGN S N\<1 YR | 21806 | 53463.22 |